1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1083754   Contract reference INABIMA-2026-00009   Contract description: CONTRATACIÓN DE SERVICIOS DE CATERING PARA DIVERSAS ACTIVIDADES DEL INABIMA   Type of Contract Services   Contract Start: 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIMA-DAF-CM-2026-0006   Request Title CONTRATACIÓN DE SERVICIOS DE CATERING PARA DIVERSAS ACTIVIDADES DEL INABIMA   Description CONTRATACIÓN DE SERVICIOS DE CATERING PARA DIVERSAS ACTIVIDADES DEL INABIMA   Business Operation Oficina de Libre Acceso a la Informació   Reply Reference INABIMA-DAF-CM-2026-0006   Type of Contract ServicesDominicana   Contract Value 52,500.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA. SANTO DOMINGO, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Se requiere pago a crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.2261463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,491.55 0.00 8,008.48 0.00 52,500.00 52,500.03         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         10 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.03 Servicio de Almuerzo tipo buffet para reuniones del Comité de Contrataciones Públicas. 5 UD 10,500 8,898.31 44,491.55 0.00 18 8,008.48 0.00 52,500.00 52,500.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_1/4/2026_2_04 p.m..Pdf Download INABIMA-2026-00009 Koncepto.pdf INABIMA-2026-00009 Koncepto.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,390.49 DOP Budget Appropriation Value 256,390.49 DOP Account Value Annual Availability 2.2.9.2.03 256,390.49  DOP 256,390.49  DOP View Payment Calendar ID Description Value Month Year 1   Pago único 256,390.49  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775595847732oqs9i 2 256,390.49  DOP Aprobado Link